How To Fix /PM0/ABP_MESSAGES197 - An error occured while trying to reset a business transaction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_MESSAGES -

  • Message number: 197

  • Message text: An error occured while trying to reset a business transaction

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_MESSAGES197 - An error occured while trying to reset a business transaction ?

    The SAP error message /PM0/ABP_MESSAGES197 indicates that there was an issue while attempting to reset a business transaction. This error can occur in various contexts, particularly in the area of project management or business process management within SAP.

    Possible Causes:

    1. Data Integrity Issues: There may be inconsistencies or missing data related to the business transaction you are trying to reset.
    2. Authorization Problems: The user may not have the necessary permissions to perform the reset operation.
    3. System Configuration: There could be configuration settings in the SAP system that prevent the reset from being executed.
    4. Locked Transactions: The transaction might be locked by another user or process, preventing any changes.
    5. Technical Errors: There may be underlying technical issues, such as database problems or system bugs.

    Solutions:

    1. Check Data Integrity: Verify that all necessary data for the business transaction is complete and correct. Look for any missing or inconsistent entries.
    2. Review Authorizations: Ensure that the user attempting to reset the transaction has the appropriate authorizations. You may need to consult with your SAP security team.
    3. Consult Configuration Settings: Review the configuration settings related to the business transaction. Ensure that the system is set up to allow resets.
    4. Check for Locks: Use transaction codes like SM12 to check for any locks on the transaction. If it is locked, you may need to wait for the lock to be released or contact the user who has locked it.
    5. Review Logs: Check the system logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
    6. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error.
    • SAP Notes: Search the SAP Support Portal for any specific notes related to the error message /PM0/ABP_MESSAGES197 for additional guidance or patches.
    • Documentation: Review SAP documentation related to business transaction management for best practices and troubleshooting steps.

    If you continue to experience issues after trying these solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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